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PLATE, MOUNTING

Awarded
SPE7L1-26-T-835XFederal

Contract Overview

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The Defense Logistics Agency awarded BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) a fixed-price contract for the procurement of one line item: a PLATE, MOUNTING with NSN 5340014226633, quantity of four units, at a total contract value of $576.00. The award was issued on July 20, 2026, under solicitation SPE7L1-26-T-835X, with a delivery requirement of 20 days after delivery order issuance and FOB destination terms, though offers were to be submitted assuming FOB origin under the First Destination Transportation program. The performance location is Bremerton, WA, with packaging and marking strictly governed by ASTM D3951, RP001: DLA Packaging Requirements for Procurement, and MIL-STD-129, and identification marking per MIL-STD-130N. The item must comply with the DLA Master List of Technical and Quality Requirements, with inspection following zero non-conformance standards using MIL-STD-105/ASQ Z1.4 or ASQ H1331 sampling plans unless otherwise specified. Payment must be submitted electronically through Wide Area Workflow, including both invoice and receiving report for this fixed-price line item, aligned with DFARS Appendix F and FAR 52.216-7. The contractor is subject to numerous Federal Acquisition Regulation clauses including prohibitions on hexavalent chromium, storage of hazardous materials, trafficking in persons, employment eligibility verification, sustainable products, NIST SP 800-171 cybersecurity assessment requirements, and restrictions on mandatory arbitration and internal confidentiality agreements. The contract requires compliance with the Berry Amendment and Buy American Act, prohibits the use of additive manufacturing unless prior approval is obtained, and mandates SAM registration and representation of small business status among other certifications. The solicitation was not set aside for small businesses, and the contract falls under a DO-C9 priority rating under the Defense Priorities and Allocations System.

General Info

Procure four mounting plates NSN 5340-01-422-6633, deliver to Bremerton, WA by 20 days post-award, comply with Berry Amendment, ITAR, NIST 800-171, and zero-defect inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$576

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-835X for DLA Land and Maritime

PDF20 pagesrfq

SPE7L1-26-V-123L - Order for Supplies or Services

PDF13 pagesaward

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V123L posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $576.00 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-835X Line items: - PLATE, MOUNTING (NSN/Part 5340014226633, PR 7017480352)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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